Muster Roll No. : 16495	Date From : 31/10/2017    Date To : 11/11/2017	Sanction No. : 251/ASC    Sanction Date : 05/11/2016
Work Code : 1119003020/RS/8808538218	Work Name : toilet work at villege DAHER JASVANT BHARAT in house (1119003020/RS/8808538218)

Measurement Book Detail

MB NO.  25        Page NO.  19

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 TARUNABEN BHARATBHAI KALU(Wife) GJ-19-003-020-001/464617863 ST Daher B P P P P P P P P P P A 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL013087 Credited 04/01/2018   2 NAVINBHAI NAVSUBHAI GAVAR(Self) GJ-19-003-020-001/464617866 ST Daher B P P P P P P P P P P A 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL013087 Credited 04/01/2018   Daily Attendence 0 2 2 2 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3760 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3760 Average Per labour 1880

Total man days : 20